Senior Manager, General Ledger Governance and Advisory

Job Description

What is the opportunity?General Ledger Governance & Advisory (GL G&A) within the CFO Controls Office (CCO) is the Centre of Excellence for attestation administration and balance sheet controls. The Senior Manager, GL G&A, position is a key leadership role with a focus on governance of attestations, reconciliations and Policy as well as providing advisory to Platform Financial Control teams and account owners.What will you do?

Lead a team on orchestration of the monthly end to end Enterprise GL Attestation process, including account ownership, task release, monitoring results, oversight of centrally monitored accounts, reporting, user support and representing GL G&A at attestation council meetings

Provide Policy guidance and training to business partners, advise on GL Attestation Policy inquiries, managing pilot programs and assist in making Policy updates.

Elevate knowledge across all stakeholders via training and ed...